Default Party Groups

YouTube: How to Filter Suppliers using Default Party Groups in Purchase ?

How to Filter Suppliers using Default Party Groups in Purchase?

In this tutorial, we will explore how to define default account groups in the purchase configuration within Logic ERP. 

Steps to Configure Default Account Groups:

1. Open Purchase Voucher Configuration.

2. Navigate to Other Settings 1, then click on Other Settings again.

3. Go to the Defaults 2 tab and locate the Default Party Groups option.

4. Select the appropriate account group from the dropdown list.

5. Tick the party groups you want to link with the configuration.

This picture illustrates how we have selected the Default Party Groups.

Effect of This Setting:

• When creating a new voucher, the search list will display only the suppliers that belong to the predefined default party groups

Here, only the selected group's suppliers are displayed.

This feature streamlines supplier selection, ensuring accuracy and efficiency in purchase transactions.